office-alexander-logistics/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java

package com.alexanderlogistics.einvoice;

import org.imixs.workflow.exceptions.PluginException;

/**
 * Single source of truth for the mapping between CargoSoft VAT codes and the
 * Polish KSeF FA(3) XML schema fields.
 * <p>
 * Each enum constant maps a CargoSoft VAT code (as it appears in the
 * {@code cargosoft.vat.code} item of an invoice line) to:
 * <ul>
 * <li>the value to be written into the {@code <P_12>} element of a
 * {@code <FaWiersz>} (line item) block,</li>
 * <li>the target net summary field in the {@code <Fa>} block (one of
 * {@code P_13_1}, {@code P_13_2}, {@code P_13_6_1}, {@code P_13_8},
 * {@code P_13_9}),</li>
 * <li>the optional target VAT summary field in the {@code <Fa>} block
 * ({@code P_14_1}, {@code P_14_2}) - {@code null} for 0% / non-taxable
 * codes.</li>
 * </ul>
 * <p>
 * The mapping is derived from the field-mapping document provided by the
 * Polish tax advisor of AGLP sp. z o.o. and reflects the requirements of the
 * Polish VAT act (UStG-PL) and the SAF-T reporting (JPK_V7).
 * <p>
 * <b>Note on Java identifiers:</b> The enum constants are prefixed with
 * {@code CARGO_} because plain numeric names like {@code 8} or {@code 23} are
 * not valid Java identifiers. The CargoSoft code itself is held as a String
 * field and matches the original code unchanged ({@code "8"}, {@code "23"}).
 * <p>
 * <b>Mixed code "023":</b> The CargoSoft code {@code 023} is intentionally
 * NOT defined here. It is a CargoSoft-internal mixed code (either 0% or 23%)
 * for which no deterministic mapping exists. Such codes will trigger a
 * {@link PluginException} via {@link #fromCargosoftCode(String)}.
 *
 * @see <a href="http://crd.gov.pl/wzor/2025/06/25/13775/schemat.xsd">FA(3) XSD
 *      schema</a>
 */
public enum TaxCode {

    /** Standard tax rate 23% (Art. 41 sec. 1 / Art. 146ef UStG-PL). */
    CARGO_23("23", "23", "P_13_1", "P_14_1", "2"),

    /** First reduced tax rate 8% (Art. 41 sec. 2 UStG-PL). */
    CARGO_8("8", "8", "P_13_2", "P_14_2", "2"),

    /**
     * Domestic 0% rate, services in Polish seaports (Art. 83 sec. 1 no. 9 UStG-PL).
     */
    CARGO_0("0", "0 KR", "P_13_6_1", null, "2"),

    /**
     * Domestic 0% rate, shipping agency services (Art. 83 sec. 1 no. 17 UStG-PL).
     */
    CARGO_01("01", "0 KR", "P_13_6_1", null, "2"),

    /**
     * Domestic 0% rate, forwarding services for export of goods (Art. 83 sec. 1 no.
     * 19 UStG-PL).
     */
    CARGO_0E("0%E", "0 KR", "P_13_6_1", null, "2"),

    /**
     * Domestic 0% rate, other maritime transport services (Art. 83 sec. 1 no. 17 or
     * 20 UStG-PL).
     */
    CARGO_0MR("0MR", "0 KR", "P_13_6_1", null, "2"),

    /**
     * Art. 83 ust. 1 pkt 23 ustawy o VAT — usługi transportu międzynarodowego (z
     * definicją z ust. 3)
     */
    CARGO_023("023", "0 KR", "P_13_6_1", null, "2"),

    /**
     * Not subject to Polish VAT, B2B service to an EU taxable person
     * (Art. 28b + Art. 100 sec. 1 no. 4 UStG-PL).
     * Reportable in the EU recapitulative statement (VAT-UE / ZM).
     */
    CARGO_NP("NP", "np II", "P_13_9", null, "1"),

    /**
     * Not subject to Polish VAT, customer outside the EU or transit
     * (Art. 28b UStG-PL, excluding Art. 100 sec. 1 no. 4).
     * NOT reportable in VAT-UE.
     */
    CARGO_NPT("NPT", "np I", "P_13_8", null, "1"),
    CARGO_NP3("NP3", "np I", "P_13_8", null, "1");

    private final String cargosoftCode;
    private final String p12Value;
    private final String netSummaryField;
    private final String vatSummaryField;
    private final String p18Value;

    TaxCode(String cargosoftCode, String p12Value, String netSummaryField, String vatSummaryField, String p18value) {
        this.cargosoftCode = cargosoftCode;
        this.p12Value = p12Value;
        this.netSummaryField = netSummaryField;
        this.vatSummaryField = vatSummaryField;
        this.p18Value = p18value;
    }

    /**
     * @return the original CargoSoft VAT code (e.g. "23", "0%E", "NP")
     */
    public String getCargosoftCode() {
        return cargosoftCode;
    }

    /**
     * @return the value to be written into the {@code <P_12>} element of a
     *         {@code <FaWiersz>} block (e.g. "23", "0 KR", "np II")
     */
    public String getP12Value() {
        return p12Value;
    }

    /**
     * @return the name of the target net summary tag in the {@code <Fa>}
     *         block (e.g. "P_13_1", "P_13_6_1", "P_13_9")
     */
    public String getNetSummaryField() {
        return netSummaryField;
    }

    /**
     * @return the name of the target VAT summary tag in the {@code <Fa>}
     *         block (e.g. "P_14_1") or {@code null} for 0% / non-taxable codes
     */
    public String getVatSummaryField() {
        return vatSummaryField;
    }

    public String getP18Value() {
        return p18Value;
    }

    /**
     * @return {@code true} if this code carries a non-zero VAT amount
     *         (i.e. a VAT summary field exists); {@code false} otherwise
     */
    public boolean hasVat() {
        return vatSummaryField != null;
    }

    /**
     * Resolves a CargoSoft VAT code string to the corresponding {@link TaxCode}
     * enum constant.
     * <p>
     * Throws a {@link PluginException} if the code is unknown, blank or
     * {@code null}. This is by design: an unmapped code MUST stop processing,
     * because writing the wrong summary field would silently produce an
     * invalid JPK_V7 entry while still passing KSeF XSD validation.
     *
     * @param cargosoftCode the value of {@code cargosoft.vat.code} from a
     *                      CargoSoft invoice line (e.g. "23", "NP")
     * @return the matching {@link TaxCode} enum constant
     * @throws PluginException if the code is unknown, blank or {@code null}
     */
    public static TaxCode fromCargosoftCode(String cargosoftCode) throws PluginException {
        if (cargosoftCode == null || cargosoftCode.isBlank()) {
            throw new PluginException(
                    TaxCode.class.getSimpleName(),
                    "TAX_CODE_ERROR",
                    "CargoSoft VAT code is null or blank - cannot map to KSeF tax field");
        }
        for (TaxCode tc : values()) {
            if (tc.cargosoftCode.equals(cargosoftCode)) {
                return tc;
            }
        }
        throw new PluginException(
                TaxCode.class.getSimpleName(),
                "TAX_CODE_ERROR",
                "Unknown CargoSoft VAT code: '" + cargosoftCode
                        + "' - no mapping to a KSeF FA(3) tax field defined");
    }
}